1 October 2024 false No description of principal activity Taxfiler 2024.6 10950896business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109508962024-09-30 109508962024-10-012025-09-30 10950896business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10950896business:FilletedAccounts2024-10-012025-09-30 109508962025-09-30 109508962024-09-30 10950896core:WithinOneYear2025-09-30 10950896core:WithinOneYear2024-09-30 10950896core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10950896core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10950896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10950896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10950896core:PreviouslyStatedAmount2025-09-30 10950896core:PreviouslyStatedAmount2024-09-30 10950896business:SmallEntities2024-10-012025-09-30 10950896business:Director12024-10-012025-09-30 10950896countries:EnglandWales2024-10-012025-09-30 10950896business:RegisteredOffice2024-10-012025-09-30 10950896core:PlantMachinery2024-09-30 10950896core:MotorVehicles2024-09-30 10950896core:PlantMachinery2025-09-30 10950896core:MotorVehicles2025-09-30 109508962023-10-012024-09-30 iso4217:GBP xbrli:pure
ANTORINA LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,780 
72,780 
Current assets
Investments
5
8,481 
32,281 
Cash at bank and in hand
84,888 
21,228 
93,369 
53,509 
Creditors: amounts falling due within one year
6
(34,089)
(14,561)
Net current assets
59,280 
38,948 
Net assets
132,060 
111,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
131,960 
111,628 
Shareholders' funds
132,060 
111,728 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Liviu Dorinel Manole Director Company Registration No. 10950896
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ANTORINA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ANTORINA LTD is a private company, limited by shares, registered in England and Wales, registration number 10950896. The registered office is 17 Ashwell Avenue, Luton, LU3 3AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
732 
65,604 
66,336 
At 30 September 2025
732 
65,604 
66,336 
Depreciation
At 1 October 2024
(238)
(6,206)
(6,444)
At 30 September 2025
(238)
(6,206)
(6,444)
Net book value
At 30 September 2025
970 
71,810 
72,780 
At 30 September 2024
970 
71,810 
72,780 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
8,481 
32,281 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,089 
14,561 
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ANTORINA LTD Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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